Prabawa INA, Asri IATY, Pawana IGNA. Evaluasi Efektivitas Sistem Kontrol TI, Prosedur Audit, dan Deteksi Kecurangan di Institusi Keuangan. jcm [Internet]. 2024Jun.10 [cited 2024Nov.13];3(3):2264-77. Available from: https://ojs.cahayamandalika.com/index.php/jcm/article/view/3148